INTERNATIONAL COMPUTER SCIENCE INS… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

LEA SHANLEY PHD

Phone

5106662900

Tax Period

2023-01-01 to 2023-12-31

INTERNATIONAL COMPUTER SCIENCE INSTITUTE, founded in 1988, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $5.0M exceeded revenue, resulting in a 36% operating deficit.

Mission

TO CONDUCT PIONEERING RESEARCH IN COMPUTER SCIENCE, THE INTERNET AND NETWORKING, DATA SCIENCE, MACHINE LEARNING, AND ARTIFICIAL INTELLIGENCE THROUGH INTERNATIONAL COLLABORATIONS.

Program Service Accomplishments

Program 1

Expenses: $3,756,667 Revenue: $3,663,574

FOUNDED IN 1988, THE INTERNATIONAL COMPUTER SCIENCE INSTITUTE (ICSI) IS A NON-PROFIT RESEARCH CENTER BASED IN BERKELEY, CA. WE ARE INTERNATIONALLY RECOGNIZED FOR OUR PIONEERING RESEARCH IN COMPUTER SCIENCE, THE INTERNET AND NETWORKING, DATA SCIENCE, MACHINE LEARNING, AND ARTIFICIAL INTELLIGENCE. OUR INSTITUTE ALSO HAS A LONG-STANDING AFFILIATION WITH THE UNIVERSITY OF CALIFORNIA-BERKELEY. WE FOSTER A VIBRANT, INTERNATIONAL RESEARCH COMMUNITY THROUGH OUR INTERNATIONAL VISITORS PROGRAM; RESEARCHERS FROM AROUND THE WORLD AND AT ALL STAGES OF THEIR CAREER COME TO ICSI TO WORK WITH OUR ACM AWARD-WINNING SENIOR SCIENTISTS AND UC-BERKELEY FACULTY. OUR RESEARCH IS STRENGTHENED BY THE DIVERSITY OF OUR NETWORKS AND BY OUR DIFFERENCES IN EXPERTISE, GEOGRAPHIES, CULTURES, AND PERSPECTIVES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,663,474

Investment Income $30,077

Other Revenue $100

TOTAL REVENUE $3,693,651

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,444,938

Fundraising Expenses $0

Program Expenses $3,756,667

Other Expenses $1,576,108

TOTAL EXPENSES $5,021,046

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,693,651	$6,193,923	-0.4%
Expenses	$5,021,046	$5,362,130	-0.1%
Net Income	$-1,327,395	$831,793	-2.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$660,761

Total Directors

$316,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAYMOND PERRAULT	CHAIRMAN	3.00	Officer Director	$0	$0	$0
LEA SHANLEY	PRESIDENT/CEO	40.00	Officer Director	$273,500	$42,750	$316,250
MICHAEL MAHONEY	VICE PRESIDENT/SR RESEARCH SCIENTIST	30.00	Officer	$155,635	$52,013	$207,648
JACLYN KREIBICH	SECRETARY/HR MGR	32.00	Officer	$96,762	$40,101	$136,863
JESSICA JACOBSON	TREASURER	1.00	Officer Director	$0	$0	$0
DEBORAH CRAWFORD	FORMER TREASURER	1.00	Officer Director	$0	$0	$0
ANN SCHWARTZ	TRUSTEE	1.00	Director	$0	$0	$0
ARVIND KRISHNAMURTHY	TRUSTEE	1.00	Director	$0	$0	$0
BRAD KARP	TRUSTEE	1.00	Director	$0	$0	$0
DAVID MONGEAU	TRUSTEE	1.00	Director	$0	$0	$0
DAMIAN BORTH	TRUSTEE	1.00	Director	$0	$0	$0
KAIRI WILLIAMS	TRUSTEE	1.00	Director	$0	$0	$0
LUCY SANDERS	TRUSTEE	1.00	Director	$0	$0	$0
MIKE GUPTA	TRUSTEE	1.00	Director	$0	$0	$0
CHELLE WHITE	SENIOR PROGRAM EXECUTIVE	40.00	Highest	$132,917	$18,930	$151,847
NILS ERICHSON	RESEARCH SCIENTIST	40.00	Highest	$114,167	$21,256	$135,423
MAHAVIDANALAGE WIJESEKERA	RESEARCH SCIENTIST	40.00	Highest	$108,000	$34,592	$142,592

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$3,693,651	$5,021,046	$13,924,122	$-1,327,395
2023	$3,693,651	$5,021,046	$13,924,122	$-1,327,395
2022	$8,634,608	$7,345,444	$15,792,676	$1,289,164
2021	$6,417,874	$6,369,617	$14,202,562	$48,257
2020	$7,073,374	$6,960,248	$8,295,511	$113,126
2019	$9,258,921	$8,398,383	$8,093,355	$860,538
2018	$7,737,223	$8,368,887	$7,147,336	$-631,664

INTERNATIONAL COMPUTER SCIENCE INSTITUTE